Semiannual
Filed Doc ID: 421357 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 23 |
Receipts (85 | $52,757.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle for President | $2,557.40 | 2010-12-31 | Petition Challenge Workers |
| Transforming Housing II LLC | $2,500.00 | 2010-12-07 | |
| J.E. Matanky | $2,500.00 | 2010-12-07 | |
| Brinshore Development LLC | $2,500.00 | 2010-11-18 | |
| Rosenwald Courts LP | $2,500.00 | 2010-11-30 | |
| Rosenwald Courts LP | $2,500.00 | 2010-11-30 | |
| Quinn-Simon for Illinois | $2,000.00 | 2010-10-26 | |
| Sunrise Supermarket Inc | $1,500.00 | 2010-12-07 | |
| Mamon Powers | $1,500.00 | 2010-12-07 | |
| HH2 Limited Partnership | $1,500.00 | 2010-07-09 | |
| Freddie Brinker | $1,000.00 | 2010-09-17 | |
| Jeffery Campbell | $1,000.00 | 2010-07-15 | |
| Preckwinkle for President | $1,000.00 | 2010-10-25 | |
| II in One Contractors | $1,000.00 | 2010-12-03 | |
| Lincoln South Central Real Estate Corp | $1,000.00 | 2010-10-22 | |
| Ghulam Qadir | $1,000.00 | 2010-08-18 | |
| Chicago Meat Authority Inc. | $750.00 | 2010-09-17 | |
| Midwest Security Agency | $600.00 | 2010-12-07 | |
| Ruby Smith | $600.00 | 2010-10-22 | |
| Ardmore Associates | $500.00 | 2010-08-12 | |
| New South Construction LLC | $500.00 | 2010-12-07 | |
| D.A.M. Plumbing Inc. | $500.00 | 2010-12-02 | |
| Citizens for Rush | $500.00 | 2010-11-02 | |
| Peoples Energy-PAC | $500.00 | 2010-10-21 | |
| VFJ Enterprises Inc. | $500.00 | 2010-08-02 | |
| Friend Family Health Center | $500.00 | 2010-12-06 | |
| ComEdPAC | $500.00 | 2010-12-09 | |
| Artic Engineering Company Inc. | $500.00 | 2010-12-03 | |
| Tapa Tapa LLC | $500.00 | 2010-12-02 | |
| Lawrence Grisham | $500.00 | 2010-12-07 | |
| Ernest R. Sawyer Enterprises Inc. | $500.00 | 2010-12-06 | |
| Preckwinkle for President | $500.00 | 2010-10-26 | |
| Homer's Inc. | $500.00 | 2010-12-07 | |
| South Central Medical Center | $500.00 | 2010-12-03 | |
| Anheuser-Busch Companies Inc. | $500.00 | 2010-11-09 | |
| Chicago Beverage Systems LLC | $500.00 | 2010-12-02 | |
| Construction and General Laborers' District Council of Chicago | $500.00 | 2010-12-06 | |
| Jose Pallets Inc. | $500.00 | 2010-11-30 | |
| Lakefront Citgo Inc | $500.00 | 2010-11-15 | |
| S.B. Friedman and Company | $500.00 | 2010-11-22 | |
| Maragos & Maragos LTD | $500.00 | 2010-12-07 | |
| Wanda Martin | $500.00 | 2010-12-01 | |
| Diana Rauner | $500.00 | 2010-10-11 | |
| James Meeks | $500.00 | 2010-12-07 | |
| Citizens for Jerry Butler | $500.00 | 2010-11-02 | |
| Millennium East LLC | $500.00 | 2010-12-06 | |
| MillerCoors | $500.00 | 2010-08-23 | |
| Committee to Elect Rickey Hendon | $350.00 | 2010-10-27 | |
| Terrapin Investments LLC | $300.00 | 2010-11-16 | |
| S B Enterprises Inc. | $300.00 | 2010-12-06 |
Expenditures (86 | $98,588.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $14,400.00 | 2010-12-15 | Billboards |
| Clear Channel Outdoor | $12,588.00 | 2010-12-23 | Billboards/Posters |
| Clear Channel Outdoor | $5,000.00 | 2010-09-14 | Billboards |
| EF Design | $4,900.00 | 2010-11-22 | media - production/graphic design |
| Pierre's Event Company | $3,500.00 | 2010-12-06 | Gala Catering |
| Clear Channel Outdoor | $3,188.00 | 2010-12-15 | Billboard Posters |
| Marmon Grand | $3,000.00 | 2010-11-29 | Gala Event |
| U.S. Postal Service | $2,741.00 | 2010-11-22 | stamps |
| EF Design | $2,600.00 | 2010-12-23 | Graphic Design |
| James Nally, Esq. | $2,500.00 | 2010-07-16 | Retainer for Election Legal Work |
| Ammons Transportation | $2,000.00 | 2010-07-16 | Bus Transportation |
| Brandon McNair | $1,700.00 | 2010-09-08 | Campaign Consultant |
| Brandon McNair | $1,700.00 | 2010-10-13 | Campaign Consultant |
| JRJ Consulting Inc. | $1,480.00 | 2010-12-06 | Campaign Consultant |
| Sysco Food Services | $1,346.02 | 2010-11-29 | Thanksgiving Turkey Giveaway |
| Brandon McNair | $1,300.00 | 2010-12-13 | Campaign Consultant |
| Brandon McNair | $1,300.00 | 2010-11-12 | Campaign Consultant |
| EF Design | $1,275.00 | 2010-11-12 | Glitter Gala Invitations/Envelopes |
| Le Fleur de Lis | $1,200.00 | 2010-10-21 | Lunch for Council Budget Committee Meeting |
| Al Kindle | $1,200.00 | 2010-11-23 | Campaign consultant |
| EF Design | $1,075.00 | 2010-10-14 | Lit Design Printing website maintenance |
| Myron Stewart | $1,000.00 | 2010-12-16 | Purchase of Gift Cards |
| South Central Medical Center | $1,000.00 | 2010-07-16 | July and August Rent |
| Chicago City Classic Football Game | $1,000.00 | 2010-09-14 | Support of Charity |
| EF Design | $940.00 | 2010-07-16 | design of accomplishment brochure |
| Pierre's Event Company | $750.00 | 2010-11-12 | Catering Glitter Gala |
| Walgreens | $750.00 | 2010-07-17 | Payment for Senior Pictures at Senior Update |
| Derrick Simpson | $750.00 | 2010-12-13 | Office Manager |
| Kurth Lampe | $750.00 | 2010-09-08 | Media Consultant |
| Derrick Simpson | $750.00 | 2010-11-12 | Office Manager |
| Pierre's Event Company | $750.00 | 2010-11-22 | Glitter Gala Catering |
| Cass Miller | $750.00 | 2010-12-13 | Gala Consultant |
| Chicago Park District | $700.01 | 2010-09-14 | Universoul Circus Tickets |
| EF Design | $700.00 | 2010-11-23 | Graphic Design |
| EF Design | $675.00 | 2010-10-13 | Lit Design/Printing |
| Clark Catering Inc. | $667.83 | 2010-12-13 | Food for Volunteers Meeting |
| Walmart | $629.87 | 2010-10-29 | Electronic equipment - reimbursement to American Express |
| EF Design | $600.00 | 2010-12-02 | Gala Invite Design |
| U.S. Postal Service | $572.00 | 2010-12-13 | Stamps reimbursement to American Express |
| Corey Wilkes | $500.00 | 2010-11-22 | Entertainment for Glitter Gala |
| South Central Medical Center | $500.00 | 2010-11-01 | November rent |
| Emily Brittian | $500.00 | 2010-11-12 | staff salary |
| Emily Brittian | $500.00 | 2010-12-13 | staff salary |
| Chicago Housing Authority | $500.00 | 2010-11-01 | Room Rental Fee |
| II in One Contractors | $500.00 | 2010-11-29 | Contribution refund |
| Al Kindle | $500.00 | 2010-10-06 | Campaign consultant |
| Marmon Grand | $500.00 | 2010-11-01 | Glitter Gala Room Fee |
| Derrick Simpson | $500.00 | 2010-09-08 | Office Manager |
| Derrick Simpson | $500.00 | 2010-10-13 | Office Manager |
| South Central Medical Center | $500.00 | 2010-09-08 | September rent |